Gamestop Corp
(GME)
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Fiscal Year End Date: 01/31
| 04-2023 | 01-2023 | 10-2022 | 07-2022 | 04-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,057,000 | 1,139,000 | 803,800 | 908,900 | 1,035,000 |
| Marketable Securities | 253,100 | 251,600 | 238,300 | N/A | N/A |
| Receivables | 119,200 | 153,900 | 125,300 | 99,600 | 103,400 |
| Inventories | 759,500 | 682,900 | 1,131,300 | 734,800 | 917,600 |
| TOTAL | $2,254,600 | $2,323,700 | $2,581,800 | $2,019,200 | $2,329,600 |
| Non-Current Assets | |||||
| PPE Net | 123,600 | 136,500 | 138,500 | 146,800 | 157,400 |
| Other Non-Current Assets | 692,000 | 653,200 | 602,200 | 633,500 | 638,500 |
| TOTAL | $815,600 | $789,700 | $740,700 | $780,300 | $795,900 |
| Total Assets | $3,070,200 | $3,113,400 | $3,322,500 | $2,799,500 | $3,125,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,900 | 10,800 | 9,900 | 8,900 | 6,500 |
| Accounts payable and accrued liabilities | 561,400 | 531,300 | 888,400 | 217,400 | 386,800 |
| Accrued Expenses | 546,400 | 602,300 | 504,200 | 512,100 | 533,300 |
| TOTAL | $1,319,500 | $1,339,100 | $1,588,700 | $932,400 | $1,126,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 26,300 | 28,700 | 28,800 | 32,100 | 35,700 |
| Other Non-Current Liabilities | 452,800 | 423,300 | 460,000 | 491,500 | 512,200 |
| TOTAL | $479,100 | $452,000 | $488,800 | $523,600 | $547,900 |
| Total Liabilities | $1,798,600 | $1,791,100 | $2,077,500 | $1,456,000 | $1,674,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 304,751 | 304,675 | 304,578 | 304,530 | 304,516 |
| Common Shares | 100 | 100 | 100 | 100 | 100 |
| Retained earnings | -270,000 | -219,500 | -267,700 | -173,000 | -64,300 |
| Other shareholders' equity | -79,900 | -71,900 | -93,800 | -77,000 | -72,600 |
| TOTAL | $1,271,600 | $1,322,300 | $1,245,000 | $1,343,500 | $1,450,700 |
| Total Liabilities And Equity | $3,070,200 | $3,113,400 | $3,322,500 | $2,799,500 | $3,125,500 |